|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEGUNIA
|
OR-23-006-004-001/2730643
(Hirapur)
|
2423006000NRG24230120240304655
|
23/01/2024
|
PRADEEP KUMAR PRADHAN
|
2423006WL028306
|
PRADEEP KUMAR PRADHAN
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142143
|
|
MR PRADEEP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-004-001/2730662
(Hirapur)
|
2423006000NRG24230120240304656
|
23/01/2024
|
BISWAJIT PRADHAN
|
2423006WL028306
|
BISWAJIT PRADHAN
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142142
|
|
MR BISWAJEET PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-004-010/4407
(Hirapur)
|
2423006000NRG24230120240304675
|
23/01/2024
|
Pradeep kumar Rath
|
2423006WL028306
|
Pradeep kumar Rath
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142141
|
|
SHRI PRADEEP KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-004-001/4234
(Hirapur)
|
2423006000NRG24230120240304659
|
23/01/2024
|
RINKI MANGARAJ
|
2423006WL028306
|
RINKI MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142133
|
|
MISS RINKY MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-004-001/4281
(Hirapur)
|
2423006000NRG24230120240304660
|
23/01/2024
|
KOUSHLYA BADAJENA
|
2423006WL028306
|
KOUSHLYA BADAJENA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142138
|
|
KOUSHLYA BADAJENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-004-008/2730453
(Hirapur)
|
2423006000NRG24230120240304662
|
23/01/2024
|
Mrs. JAMUNA DAS
|
2423006WL028306
|
Mrs. JAMUNA DAS
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142129
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-004-008/2730569
(Hirapur)
|
2423006000NRG24230120240304663
|
23/01/2024
|
SANTOSH KUMAR SAHOO
|
2423006WL028306
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142135
|
|
SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-004-008/4033
(Hirapur)
|
2423006000NRG24230120240304665
|
23/01/2024
|
SANJAY KUMAR DAS
|
2423006WL028306
|
SANJAY KUMAR DAS
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142128
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-004-008/4033
(Hirapur)
|
2423006000NRG24230120240304666
|
23/01/2024
|
SAUDAMINI DAS
|
2423006WL028306
|
SAUDAMINI DAS
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142136
|
|
MRS SAUDAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-004-008/4043
(Hirapur)
|
2423006000NRG24230120240304667
|
23/01/2024
|
Mr. NABA KISHORE KHATEI
|
2423006WL028306
|
Mr. NABA KISHORE KHATEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142144
|
|
MR NABA KISHORE KHATEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-004-008/4072
(Hirapur)
|
2423006000NRG24230120240304671
|
23/01/2024
|
LINKU PRADHAN
|
2423006WL028306
|
LINKU PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142140
|
|
MR LINKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-004-009/4145
(Hirapur)
|
2423006000NRG24230120240304673
|
23/01/2024
|
Chandeswar Pradhan
|
2423006WL028306
|
Chandeswar Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142134
|
|
MR CHANDESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-004-010/4407
(Hirapur)
|
2423006000NRG24230120240304674
|
23/01/2024
|
Mr HARAMOHAN RATH
|
2423006WL028306
|
Mr HARAMOHAN RATH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142130
|
|
MR HARAMOHAN RATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-004-010/4417
(Hirapur)
|
2423006000NRG24230120240304677
|
23/01/2024
|
Mr ARJUN KUMAR CHHUALSINGH
|
2423006WL028306
|
Mr ARJUN KUMAR CHHUALSINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142137
|
|
Mr ARJUN KUMAR CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-004-010/4417
(Hirapur)
|
2423006000NRG24230120240304678
|
23/01/2024
|
SACHALA CHHUALSINGH
|
2423006WL028306
|
SACHALA CHHUALSINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142139
|
|
SACHALA CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-004-008/4070
(Hirapur)
|
2423006000NRG24230120240304669
|
23/01/2024
|
Ananta Das
|
2423006WL028306
|
Ananta Das
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142132
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-004-009/2730616
(Hirapur)
|
2423006000NRG24230120240304672
|
23/01/2024
|
SACHALA PRADHAN
|
2423006WL028306
|
SACHALA PRADHAN
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142131
|
|
MRS SACHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-004-001/2730558
(Hirapur)
|
2423006000NRG24230120240304654
|
23/01/2024
|
SUBASINI PRADHAN
|
2423006WL028306
|
SUBASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142125
|
|
SUBASINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-004-001/4234
(Hirapur)
|
2423006000NRG24230120240304658
|
23/01/2024
|
JHUNA MANGARAJ
|
2423006WL028306
|
JHUNA MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142123
|
|
JHUNA MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BEGUNIA
|
OR-23-006-004-001/4234
(Hirapur)
|
2423006000NRG24230120240304657
|
23/01/2024
|
PURUSOTTAM MANGARAJ
|
2423006WL028306
|
PURUSOTTAM MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142120
|
|
PURUSOTTAM MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-004-001/4281
(Hirapur)
|
2423006000NRG24230120240304661
|
23/01/2024
|
Gayatri Badajena
|
2423006WL028306
|
Gayatri Badajena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142122
|
|
MISS GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-004-008/4026
(Hirapur)
|
2423006000NRG24230120240304664
|
23/01/2024
|
BHARATI PRADHAN
|
2423006WL028306
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142126
|
|
BHARATI PRADHAN ALIAS BEWA
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-004-008/4043
(Hirapur)
|
2423006000NRG24230120240304668
|
23/01/2024
|
Runi Khatei
|
2423006WL028306
|
Runi Khatei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142121
|
|
Runi Khatei
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-004-008/4070
(Hirapur)
|
2423006000NRG24230120240304670
|
23/01/2024
|
Basanti Das
|
2423006WL028306
|
Basanti Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142127
|
|
Basanti Das
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-004-010/4413
(Hirapur)
|
2423006000NRG24230120240304676
|
23/01/2024
|
BILASINI BISWAL
|
2423006WL028306
|
BILASINI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140142124
|
|
MRS BILASINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|